Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:38:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323APB_FTO_87212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWLAI MG-02-004-111-001/216
(Mawkynroh Umshing) 		2102004000NRG23150320230280694 15/03/2023 VIRGINIA KHARUMNUID 2102004WL009757 VIRGINIA KHARUMNUID 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015873088 VIRGINIA KHARUMNUID FEDERAL BANK(607165)
2 MAWLAI MG-02-004-111-001/227
(Mawkynroh Umshing) 		2102004000NRG23150320230280701 15/03/2023 CARRIENALYNE KHARMAWLONG 2102004WL009757 CARRIENALYNE KHARMAWLONG 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015873087 CARRIENALYNE KHARMAWLONG CANARA BANK(508532)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_150323APB_FTO_87212 State Bank of India SBIN0004295 NEHU 6440

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